Tax Account TU731675

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Owners

MACIAS, TONY OR DIANE
PO BOX 1043
CARLIN, NV 89822-1043

Account Summary

Account ID	TU731675
Account Type	Personal Property
Location	1116 CEDAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.77
Total	$27.77
Paid	$27.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.77	$0.00	$27.77	$27.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.77	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$27.77	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MACIAS, DIANE CARD	$-27.77	$0.00
07/10/2024	BILL	MACIAS, TONY OR DIANE	$27.77	$27.77
08/04/2023	PAYMENT	MACIAS,DIANE CREDIT: D	$-27.77	$0.00
07/12/2023	BILL	MACIAS, TONY OR DIANE	$27.77	$27.77
08/02/2022	PAYMENT	MACIAS, DIANE CASH	$-27.77	$0.00
07/13/2022	BILL	MACIAS, TONY OR DIANE	$27.77	$27.77
08/03/2021	PAYMENT	MACIAS, DIANE CASH	$-28.16	$0.00
07/15/2021	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/04/2020	PAYMENT	MACIAS, DIANE CASH	$-28.16	$0.00
07/13/2020	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/05/2019	PAYMENT	MACIAS, DIANE CASH	$-28.16	$0.00
07/10/2019	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/23/2018	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.16	$0.00
07/09/2018	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
09/05/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.16	$0.00
07/07/2017	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/19/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.16	$0.00
07/08/2016	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/17/2015	PAYMENT	MACIAS, DIANE CREDIT: D BANK: Y	$-28.16	$0.00
07/08/2015	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/18/2014	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.16	$0.00
07/08/2014	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/29/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4453449	$-28.16	$0.00
07/16/2013	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
08/20/2012	PAYMENT	MACIAS, TONY CHECK NUM: 59335449	$-28.16	$0.00
07/10/2012	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16
04/16/2012	PAYMENT	MACIAS, TONY OR DIANE CHECK NUM: 11614842	$-31.00	$0.00
04/16/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$31.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.82	$30.98
07/14/2011	BILL	MACIAS, TONY OR DIANE	$28.16	$28.16